Tom Magee Ltd in Lurgan, BT66 8BB

Description

Data updated on: 01-11-2023

Tom Magee came into being in 2002 as a company enlisted under no NI044980, located at BT66 8BB Lurgan at Quaker Buildings. The firm has been in business for 22 years and its official state is active. The company's principal business activity number is 68310 meaning Real estate agencies. Tom Magee Limited released its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2022-12-16.

There is a solitary director now overseeing this particular limited company, specifically Samuel M. who's been utilizing the director's responsibilities for 22 years. This limited company had been directed by Linda M. till 2022.

Samuel M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	158 522	99 032	46 568	52 213	49 824

Balance Sheet
Cash Bank In Hand	313 274	198 128	206 455	301 412	276 838
Cash Bank On Hand					276 838	277 357	245 050
Current Assets	402 054	259 832	230 928	342 245	318 982	323 422	314 448	277 822	173 933	262 125	263 764	183 643
Debtors	88 780	61 704	24 473	40 833	42 144	46 065	69 398
Net Assets Liabilities Including Pension Asset Liability	158 522	99 032	46 568	52 213	49 824
Other Debtors					36 996	40 190	63 378
Property Plant Equipment					350	233	173
Tangible Fixed Assets	1 270	889	658	473	350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	158 520	99 030	46 566	52 211	49 822
Shareholder Funds	158 522	99 032	46 568	52 213	49 824

Other Financial Data
Amount Specific Advance Or Credit Directors				34 883	36 410	39 598	62 776	41 079	31 557	34 968	40 565	29 447
Amount Specific Advance Or Credit Made In Period Directors					40 184	42 851	135 881	46 051	38 231	38 851	44 213	33 205
Amount Specific Advance Or Credit Repaid In Period Directors					38 657	39 663	112 703	67 748	47 753	35 440	38 616	44 323
Accrued Liabilities					598	598	785
Accumulated Depreciation Impairment Property Plant Equipment					7 124	5 041	5 101
Average Number Employees During Period						2	2	2	2	2	2	1
Corporation Tax Payable					8 137	9 650	13 337
Creditors					269 508	271 696	246 708	235 242	136 882	223 962	179 667	107 613
Creditors Due Within One Year	244 720	161 652	185 001	290 504	269 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 160
Disposals Property Plant Equipment						2 200
Fixed Assets							173	128	1 162	14 887	13 495	12 924
Increase From Depreciation Charge For Year Property Plant Equipment						77	60
Net Current Assets Liabilities	157 334	98 180	45 927	51 741	49 474	51 726	67 740	42 580	37 051	38 163	84 097	76 030
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						330
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 474	5 274
Provisions For Liabilities Charges	82	37	17	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 282	7 474	7 474	7 474
Tangible Fixed Assets Depreciation	7 012	6 585	6 816	7 001	7 124
Tangible Fixed Assets Depreciation Charged In Period		308	231	185	123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		735
Tangible Fixed Assets Disposals		808
Total Assets Less Current Liabilities	158 604	99 069	46 585	52 214	49 824	51 959	67 913	42 708	38 213	53 050	97 592	88 954
Trade Debtors Trade Receivables					5 148	5 875	6 020
Advances Credits Directors	69 832	52 107	19 796	34 883	36 410
Advances Credits Made In Period Directors	74 079	61 031	33 174	38 636
Advances Credits Repaid In Period Directors	77 477	78 756	65 485	23 549

Company staff

Samuel M.

Role: Director

Appointed: 16 December 2002

Latest update: 22 February 2024

People with significant control

Samuel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Linda M.

Notified on 6 April 2016

Ceased on 7 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	11 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 March 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Tom Magee Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Linda M.

Linda M.

People with significant control

Samuel M.

Linda M.

Accounts Documents

Company filings

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